108 年 度 |
109 年 度 |
月 |
營 收 |
年增率 |
月 |
營 收 |
年增率 |
累計營收 |
年增率 |
達成率 |
1 |
3,303,075 |
48.75% |
1 |
2,016,556 |
-38.95% |
2,016,556 |
-38.95% |
- |
2 |
2,208,200 |
18.63% |
2 |
1,912,222 |
-13.40% |
3,928,778 |
-28.71% |
- |
3 |
2,808,608 |
6.83% |
3 |
2,445,505 |
-12.93% |
6,374,283 |
-23.38% |
- |
4 |
2,832,540 |
-9.48% |
4 |
2,720,924 |
-3.94% |
9,095,207 |
-18.45% |
- |
5 |
2,683,980 |
-31.50% |
5 |
2,880,415 |
7.32% |
11,975,622 |
-13.45% |
- |
6 |
2,370,274 |
-44.57% |
6 |
3,165,209 |
33.54% |
15,140,831 |
-6.58% |
- |
7 |
2,412,477 |
-56.19% |
7 |
3,359,950 |
39.27% |
18,500,781 |
-0.64% |
- |
8 |
2,440,065 |
-60.36% |
8 |
3,408,491 |
39.69% |
21,909,272 |
4.04% |
- |
9 |
2,370,686 |
-62.33% |
9 |
3,562,907 |
50.29% |
25,472,179 |
8.72% |
- |
10 |
2,103,332 |
-55.93% |
10 |
3,279,048 |
55.90% |
28,751,227 |
12.60% |
- |
11 |
2,259,692 |
-43.95% |
11 |
3,486,280 |
54.28% |
32,237,507 |
15.99% |
- |
12 |
2,151,762 |
-29.05% |
12 |
3,305,956 |
53.64% |
35,543,463 |
18.70% |
- |
|
|